1962 search results
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Sales invoice | History - Show I.P. Address with date & time viewed · submitted
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Practice Manager - Choose Job Client over Billing Client when Invoicing in XPM · submitted
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Sales invoice - Show the total net separated by vat rates · Completed
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Account Transactions Report - Show Invoice Date and Paid status · submitted
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New invoicing - Use '.' as separators in the date field · submitted
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New Invoices - New Contact search address by postcode · submitted
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New invoicing - Ability to view as tax exclusive (when entered inclusive) · submitted
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Lock Dates - Allocate Credit Notes to Invoices/Bills before a Lock Date · Not in pipeline
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New invoicing - Enter key decimal point · Completed
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Quotes - Approval process similar to invoices · submitted
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Aged receivable summary - Include prepayments/deposits for future invoices. · submitted
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Purchase Order - Report that shows invoice against PO and remaining balance · submitted
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Projects Reporting - Show description and reflect payment on bills and invoices · submitted
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Depreciation - ability to add when creating an invoice for a fixed asset. · Gaining Support
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Homepage - Ability to remove graphs for invoices and bills · In development
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Credit Notes - Show the invoices/bills the credit is allocated to · submitted
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New invoicing | Copy to same contact - auto apply defaults · Completed
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Sales Invoice - Option to 'Approve and add a payment' · submitted
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Projects - Increase bill description character limit when invoicing from a project · Gaining Support
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Inventory - Show invoices and contacts the item was sold to · Gaining Support